Creating a SUC from RFQ

This section describes how to create a supplier unit cost from a quotation listed in the RFQ workspace.

  1. From the global toolbar, click > RFQs. The RFQs page opens listing all the available RFQs and quotations.

  2. Select a quotation, and then click Actions > Create Supplier Unit Cost from the page toolbar. The Create SUC From Quotation page opens.



  3. Specify the following parameters:

    Name - Indicates the SUC name. By default this is a system generated value.

    Description - Enter the description for the SUC.

    Note: In a SUC created from a RFQ quotation, some of the SUC properties are imported from the quotation and become read-only, including Supplier, Factory, Production Office/Agent, Country of Origin, Country of Import, Payment Method, Payment Terms, Trade Point, Trade Terms, Product Time Frame and Unit. For non-FOB trade terms, Ship Mode is also read-only.